|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALAUDA
|
CH-14-006-044-002/181
(KUDARI)
|
3314006000NRG24200920230611550
|
20/09/2023
|
CHHAHURA YADAV
|
3314006WL015161
|
CHHAHURA YADAV
|
00032
|
UTIB0000735
|
884
|
884
|
Processed
|
23/09/2023
|
|
5836098410
|
|
CHHAHURA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALAUDA
|
CH-14-006-013-001/121
(BHILAI)
|
3314006000NRG24200920230612902
|
20/09/2023
|
SUKWARA BAI
|
3314006WL015275
|
SUKWARA BAI
|
00093
|
CRGB0000703
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5836098406
|
|
SUKWARA BAI
|
()
|
|
3
|
BALAUDA
|
CH-14-006-042-001/98-B
(LACHANPUR)
|
3314006000NRG24200920230612632
|
20/09/2023
|
Mahesh ram
|
3314006WL015259
|
Mahesh ram
|
00093
|
CRGB0000703
|
1400
|
1400
|
Rejected
|
23/09/2023
|
|
5836098407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
4
|
BALAUDA
|
CH-14-006-044-002/16
(KUDARI)
|
3314006000NRG24200920230611547
|
20/09/2023
|
SHYAM BAI DHANUWAR
|
3314006WL015161
|
SHYAM BAI DHANUWAR
|
00415
|
SBIN0004572
|
884
|
884
|
Rejected
|
23/09/2023
|
|
5836098408
|
No Such Account
|
|
|
|
5
|
BALAUDA
|
CH-14-006-044-002/191
(KUDARI)
|
3314006000NRG24200920230611553
|
20/09/2023
|
GAYATRI BAI
|
3314006WL015161
|
GAYATRI BAI
|
00415
|
SBIN0004572
|
884
|
884
|
Processed
|
23/09/2023
|
|
5836098409
|
|
MRS GAYTRI BAI DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6452
|
6452
|
|
|
|
|
|
|
|